Muster Roll No. : 6124	Date From : 22/10/2017    Date To : 27/10/2017	Sanction No. : F62/15-16/PDWS-B-FB    Sanction Date : 30/12/2015
Work Code : 2426001/LD/1093945	Work Name : "Land Development (Field Bunding) at Khaliapali/Barakoda"

Measurement Book Detail

MB NO.  01        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Santosh OR-26-001-007-005/4168 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   2 Danarddna(Self) OR-26-001-007-005/4153 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484   3 Chakra OR-26-001-007-005/4094 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   4 Khetra(Self) OR-26-001-007-005/4100 ST Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   5 Basistha OR-26-001-007-005/4162 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484 Credited 09/11/2017   6 Goura(Father) OR-26-001-007-005/4125 ST Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006484   7 Bharata OR-26-001-007-005/4148 OTHER Brahmanipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006484 Credited 09/11/2017   8 Sripati(Self) OR-26-001-007-005/4130 ST Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   9 Mahindra OR-26-001-007-005/4174 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL006484   10 Bidulata(Self) OR-26-001-007-005/4108 OTHER Brahmanipali A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Boudh SYNB0008096 2426001WL006484   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18